SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-24-R-0054

X

2026APR06

2026MAY07

DOA4

2026APR06 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

EBONI ALBERT

(586)282-1234

CCTA-APS-A

EBONI.Q.ALBERT.CIV@ARMY.MIL

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X 1

X 6 X 19

X 22 X 24 X 30

X 31

X 33

X 39

X 49

X 50

X 57

X 62

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: EBONI ALBERT

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-1234

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 BACKGROUND/DESCRIPTION OF THE ACTION

A.1.1 This solicitation is intended to result in the award of a five-year, firm-fixed price, Indefinite Delivery/Indefinite Quantity

(IDIQ)type contract with first delivery order under FAR 16.504, Indefinite-Quantity Contracts, for the supplies specified. The resulting contract will establish pricing that remains in effect for the period identified in the Schedule. Delivery orders will be placed as

Government needs arise.

A.1.2 In accordance with authority of 41 United States Code (USC) Section 1903, Special Emergency Procurement Authority, as implemented by Federal Acquisition Regulation (FAR) Subpart 18.2, Emergency Acquisition Flexibilities. This authority enables this action to be streamlined and expedited using commercial and simplified acquisition procedures in accordance with (IAW) FAR 2.101, FAR 13.500 and FAR

12.102(f)(1).

A.1.3 There is a Technical Data Package (TDP) associated with this procurement. The Distribution code is code "D", which limits access to overall TDP. Please refer to Section C for additional information.

A.2 MINIMUM AND MAXIMUM QUANTITY

A.2.1 In accordance with FAR 16.504(a)(4)(ii), the minimum quantity of supplies the Government will acquire under the contract is 6,936 each. The Government will satisfy this minimum quantity requirement by issuing the first delivery order for at least the stated minimum at the time of contract award.

A.2.2 The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed Quantity.

A.2.3 The maximum quantity of supplies the Government can acquire under the IDIQ contract is 267,416 each.

A.3 SOLICITATION STRUCTURE

A.3.1 The Government will utilize North American Industry Classification System (NAICS) code 339113 (Small Arms, Ordinance, and Ordnance

Accessories Manufacturing).

A.3.2 Particular attention should be given to clauses and paragraphs throughout the solicitation that require the contractor to fill in various information.

A.4 ORDERING PERIOD

A.4.1 There will be five, one-year ordering periods beginning the date of contract award.

A.4.2 All proposals received in response to this solicitation shall remain valid for a minimum of 120 calendar days.

A.5 DELIVERY ORDER AWARDS

A.5.1 Future delivery orders will be awarded in accordance with (IAW) FAR clause 52.216-19, Order Limitations, FAR clause 52.216-22, Indefinite Quantity.

A.6 SYSTEM FOR AWARD MANAGEMENT (SAM), SIZE STANDARDS, AND NAICS CODES

A.6.1 Failure to register in SAM for the corresponding NAICS code identified in paragraph A.3 prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

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W912CH-24-R-0054 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

A.6.2 The contractor is responsible for having all drawings and specifications. Failure to obtain the Government-provided Technical Data

Package (TDP) associated with this solicitation prior to proposal submission, and prior to solicitation closing date, may determine an offeror non-responsible and ineligible for award. See Section C for information on accessing the TDP.

A.7 ELECTRONIC CONTRACTING

A.7.1 (a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www. SAM.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, are embedded in the solicitation as separate attachments or links.

This solicitation requires all proposals to be submitted via e-mail with the subject line "Solicitation W912CH-26-R-0054 Proposal" to the following personnel:

Eboni Albert

Contract Specialist, Army Contracting Command-Detroit Arsenal

EMAIL: eboni.q.albert.civ@army.mil

Jonice Green

Contract Specialist, Army Contracting Command-Detroit Arsenal

E-MAIL: HYPERLINK "mailto:Jonice.d.green.civ@army.mil"Jonice.d.green.civ@army.mil

NOTE: FAX, HARDCOPY (PAPER), AND DVD/CD-ROM BIDS WILL NOT BE ACCEPTED. HAND-CARRIED BIDS, WHETHER HARDCOPY OR ELECTRONIC, WILL ALSO NOT

BE ACCEPTED.

(b) Please pay close attention to the Issued By block location on the cover page of the solicitation closing date/time. The solicitation closing date/time is based on the local time of the location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting any proposal, modification or revision/amendment, so as to be received by the Government office designated in the solicitation by the time specified.

(c) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208(b), if any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

(d) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information

Act(FOIA) (5 USC 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Government's intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

(f) All questions regarding the requirements of this solicitation and applicable attachments must be submitted by 17 April 2026, 12:00

PM EST (usually 2 weeks prior to close date) to contract specialists listed below. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above prior to the solicitation close date. For technical assistance in doing business with the Government, and doing business electronically, please visit the APEX (formerly Procurement Technical

Assistance Center (PTAC)) website at http://www.miapex.org/ to locate a regional center.

A.8 ACKNOWLEDGEMENT OF AMENDMENTS

A.8.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

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PIIN/SIIN MOD/AMD

A.9 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

A.9.1 Information regarding the Ombudsperson for this contract is located at the following website:

https://www.tacom.army.mil/ombudsperson. (Best viewed using Google Chrome or Microsoft Edge)

A.10 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section

2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 48014852 of Title 50, United States

Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provision of DoD

Directive 5230.25 and DoD Instruction 2040.02. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, "Militarily

Critical Technical Data Agreement" certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification

Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C "Technical Data Package" instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files

A.11 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

1. Amendment 0001 to solicitation W912CH-24-R-0054.

2. The purpose of this amendment is to extend the closing date

From: 06 May 2026

To: 21 May 2026

3. All other terms and conditions to remain unchanged and in full force and effect.

*** END OF NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment 0002 to solicitation W912CH-24-R-0054.

The purpose of this amendment is to extend the closing date

From: 21 May 2026

To: 05 June 2026

Incorporated new clause RFO FAR 52.222-90 and updating clause RFO FAR 52.244-6

All other terms and conditions to remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS "(CLINS)" THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 11,616 Each

MAXIMUM CONTRACT QUANTITY: 288,813 Each

PLEASE NOTE:

1) The quantities identified in this contract are estimates only and not a representation that conditions affecting the Government's needs will be stable.

2) The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the ordering year.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 102957 EA $ $ ___________________ ______________ __________________

NSN: 4240-01-361-1319

COMMODITY NAME: CANNISTER, CHEM/BIO MASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81349

Mfr Part Number: MIL-PRF-51560

Packaging and Marking _____________________

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PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

"Inspection/acceptance at origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0011 shipped.

Failure to have production inspected and accepted at origin will result in its rejection at destination.

Rejected production will be returned at the contractor's expense."

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

PCO has authorized the contractor to ship early when at no additional cost to the Government.

(End of narrative F001)

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0012 SECOND ORDERING YEAR EST 27744 EA $ $ ____________________ ______________ __________________

NSN: 4240-01-361-1319

COMMODITY NAME: CANNISTER CHEM-BIO MASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81349

Mfr Part Number: MIL-PRF-51560

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

"Inspection/acceptance at origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0012 hipped.

Failure to have production inspected and accepted at origin will result in its rejection at destination.

Rejected production will be returned at the contractor's expense."

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

PCO has authorized the contractor to ship early when at no additional cost to the Government.

(End of narrative F001)

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0013 THIRD ORDERING YEAR EST 27744 EA $ $ ___________________ ______________ __________________

NSN: 4240-01-361-1319

COMMODITY NAME: CANNISTER, CHEM/BIO MASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81349

Mfr Part Number: MIL-PRF-51560

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

"Inspection/acceptance at origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0013 shipped.

Failure to have production inspected and accepted at origin will result in its rejection at destination.

Rejected production will be returned at the contractor's expense."

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

PCO has authorized the contractor to ship early when at no additional cost to the Government.

(End of narrative F001)

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0014 FOURTH ORDERING YEAR EST 27744 EA $ $ ____________________ ______________ __________________

NSN: 4240-01-361-1319

COMMODITY NAME: CANNISTER, CHEM/BIO MASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81349

Mfr Part Number: MIL-PRF-51560

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

"Inspection/acceptance at origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0014 shipped.

Failure to have production inspected and accepted at origin will result in its rejection at destination.

Rejected production will be returned at the contractor's expense."

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

PCO has authorized the contractor to ship early when at no additional cost to the Government.

(End of narrative F001)

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0015 FIFTH ORDERING YEAR EST 27744 EA $ $ ___________________ ______________ __________________

NSN: 4240-01-361-1319

COMMODITY NAME: CANNISTER, CHEM/BIO MASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81349

Mfr Part Number: MIL-PRF-51560

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

"Inspection/acceptance at origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0015.

Failure to have production inspected and accepted at origin will result in its rejection at destination.

Rejected production will be returned at the contractor's expense."

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

PCO has authorized the contractor to ship early when at no additional cost to the Government.

(End of narrative F001)

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0021 FIRST ARTICLE TEST REPORT (FATR) 1 LO $ ________________________________ __________________

SERVICE REQUESTED: CANISTER, CHEM-BIO MASK:C2A1

CLIN CONTRACT TYPE:

Firm Fixed Price

FIRST ARTICLE TEST REPORT IS REQUIRED IN ACCORDANCE

WITH THE CLAUSE ENTITLED FIRST ARTICLE APPROVAL

CONTACTOR TESTING, FAR 52.209-3 ATL I AND ALT II.

SEE SECTION E OF THE SOLICITATION FOR FIRST ARTICLE

TEST REQUIREMENTS. DELIVERY OF FIRST ARTICLE TEST

REPORT: 210 DAYS

AFTER AWARD

FIRST ARTICLE TEST IN ACCORDANCE WITH CLIN 0021.

ACCEPTANCE OF FAT SHALL BE PERFORMED BY THE ACO AFTER

APPROVAL OF THE PCO.

1 Lot (LO) is equivilaent to 1 report.

The First Article Test shall consist consist of several parts with some testing required at a government facility.

For part one, 600 canister samples, part number (PN)

MIL-PRF-51560, shall be examined and tested in accordance with (IAW) paragraph 4.2 of MIL-PRF-51560 and all other pertinent documents listed in the technical data.

For part two, eight (8) 6 by 6 inch specimens fabricated from the external canister material shall be examined and tested in accordance with (IAW) paragraph 4.2 of MIL-PRF-51560 and all other pertinent documents listed in the technical data.

For part three, a packaging FAT is required. The FAT shall conducted IAW SPI P5-3-1520.

The contractor is responsible for all testing regardless of who conducts the testing. Government testing need not be repeated by the contractor. The contractor shall include all government test data in with the overall FAT report.

A FAT Report shall be completed by the contractor documenting the results of all inspections and test

(including suppliers and vendors inspection records and certifications, when applicable). The report shall include actual inspection and test results to include measurements, recorded test data, and certifications, if applicable, keyed to each drawing, QAP and specification requirement and identified by each individual drawing/specification/QAP characteristic.

Samples for Government testing for GB gas life should

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be forwarded to U.S. Army Edgewood Chemical

Biological Center, ATTN: RDC-DET-P, 5183 Blackhawk

Road, Aberdeen Proving Ground, MD 21010-5424. Samples for thermal radiation and nuclear blast testing should be forwarded to U.S. Army White Sands Missile

Range, ATTN: STEWS-DATTS-AC, White Sands Missile

Range, NM 88002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Note, that the PCO has authorized the contractor to ship early when at no additional cost to the

Government.

(End of narrative F001)

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1000 DATA ITEMS- NOT SEPERATELY PRICED _________________________________

The Exhibit Line Item Numbers (ELINs) below are associated with specific contract requirements.

Please refer to the citations listed within each ELIN for additional information.

(End of narrative A001)

A001 ENGINEERING CHANGE PROPOSAL - ECP 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: A001 - ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A001

Engineering Change Proposal (ECP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A002 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: A002 - RFV

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A002

Request for Variance (RFV).

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A003 NOTICE OF REVISION (NOR) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: A003 - NOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A003

Notice of Revision (NOR).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A004 FIRST ARTICLE TEST REPORT (FATR) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: A004 - FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A004

Production Lot Acceptance Test Report(PLATR).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A005 PRODUCTION LOT ACCEPTANCE TEST REPORT (PLT) 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: A005 - COC

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A005

Certificate of Compliance (COC).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A006 CRRTIFICATE OF COMPLIANCE (COC) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: A006 - COC

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A001

Quality Program Plan (QPP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A007 QUALITY PROGRAM PLAN (QPP) 1 LO $ ** NSP ** __________________________ __________________

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SERVICE REQUESTED: A007 - QPP

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A001

Opsec Awareness Training Report.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A008 REQUEST FOR GOVERNMENT FURNISHED (GFP) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: A008 - GFP

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A Contract Data Requirements

Lists (CDRL).

See Section J, Exhibit A: DD Form 1423, A008

Threat Awareness Reporting Program.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A009 OPSEC AWARENESS TRAINING REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: A009 - OPSEC

Inspection and Acceptance _________________________

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Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 START OF WORK MEETING

The contractor shall hold a start of work meeting via teleconference unless some other location is designated in the contract, within 30 days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort. The contractor shall participate with the Government to arrange a schedule and agenda for the meeting.

The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other Government technical personnel may be invited to the meeting: Contracting Officer's Representative (COR) identified in Section G or in an appointment letter; Quality Assurance personnel; DCMA; etc. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within 7 days after the meeting is held.

C.2 USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) of the Clean

Air Act, (42 U.S.C. 7671a(a)), complete list provided at: https://www.govinfo.gov/content/pkg/USCODE-2013-title42/html/USCODE-2013-title42-chap85-subchapVI-sec7671a.htm

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

C.3 TECHNICAL DATA PACKAGE INFORMATION

The following Xd item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ X ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov) associated with this

Solicitation number:

W912CH-24-R-0054

To access the data through SAM:

Log on to the SAM web site: https://SAM.gov.

Search for the solicitation number.

Click on the attachment you would like to view.

If the attachment is restricted, request access to the document.

ql (1)TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.)

or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq.

(2)Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3)To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense

Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

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(4)Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the

Contractor.Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(5)If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract Specialist and

Contracting Officer at Army Contract Command - Detroit Arsenal(DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download

TDP items.

(6)If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

(7)It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and Non-

Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

C.4 CONFIGURATION MANAGEMENT DOCUMENTATION

The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

a. The Configuration Change Management section of SAE EIA-649-1 (current revision) Configuration Management Requirement for Defense

Contracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); and the second sentence of paragraph 3.3.1.8.1(1).

b. Furnished item(s) shall conform to the approved configuration requirements/revision unless an RFV is processed and approved as provided by Paragraph e. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

c. Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1 (current revision) and should be referred to Section I Clause 52.248-1 VALUE ENGINEERING.

d. All ECPs submitted will be deemed routine. The Contractor must include justification for an ECP it considers emergency or urgent in the submittal and include all supporting documentation.

e. For ECPs, RFVs, and NORs, the Contractor must submit the documentation listed in sub-paragraphs e (i) through e (iii). Failure to submit a complete legible package may result in return of the ECP/RFV/NOR without processing.

(i)for Engineering Change Proposal (ECP), the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL

A001 Engineer Change Proposal.

(ii)for Request for variance (RFV), the Contractor shall prepare and deliver the RFV IAW CDRL A002 Request for Variance.

(iii)for Notice of Variance (NOR), the Contractor shall prepare and deliver the NOR IAW CDRL A003 Notice of Revision.

f. The Governments acceptance of the data deliverable required by CDRL/DD Form 1423 in e(i)-(iii) above signifies only that the data satisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Governments sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

g. The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO), copy to the Administrative Contracting Officer (ACO).

h. The submission of an ECP/RFV/NOR does not affect the required delivery date of the contract.

The contractor shall electronically transmit copies of all ECPs, NORs, RFVs and VECPs to:

CCDC CBC Engineering Office

OFFICE: FCDD-CBE-M

EMAIL: usarmy.ria.ccdc-cbc.mbx.cmaction@mail.mil

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FAX: (309) 782-4537

C.5 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

(a)The contractor is subject to provisions of the Attachment 0002 OPSEC Plan (July 2023), per AR 530-1, Operations Security. Attachment

0002 Opsec Plan (July 2023) specifies the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b)The contractor will receive a copy of the Attatchment 0002 OPSEC Plan (July 2023) located in section J at time of award. Local form

STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

(c)The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I certified.

C.6 OPSEC TRAINING REQUIREMENT

Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

https://securityawareness.usalearning.gov/opsec/index.htm. Within 10 calendar days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the Procuring

Contracting Officer (PCO) IAW CDRL A007 OPSEC Awareness Training Report.

C.7 GOVERNMENT FURNISHED PROPERTY

The government shall furnish property to the contract or for use in the performance of this contract.

1. Delivery of GFP. GFP will be delivered to the producing facility as identified by the contractor in the "place of performance and shipping point" provision in Section G of the schedule, unless stated otherwise by the contractor.

2. Contractor inspection of GFP. The contractor shall inspect all GFP within 30 calendar days of its receipt. If the inspection reveals

GFP damages or discrepancies, the contractor shall obtain concurrence from the Government Property Accountability Specialist or Quality

Assurance Representative and notify the Procurement Contracting Officer (PCO).

3. Disposition of GFP. As soon as the GFP is no longer required and before contract closeout, the contractor shall request disposition instructions from the PCO. The contractor will notify the cognizant Government Property Accountability

Specialist or Quality Assurance Representative to arrange for inspection of the property before it is packed for return to the government.

(a) Repackaging and Repacking of GFP. The contractor is responsible for any repackaging and repacking of GFP required to comply with applicable specifications.

(b) Shipment of GFP. Within 30 calendar days after the contractor receives the applicable shipping instructions from the PCO (or designated property representative), the contractor shall submit an original and three copies of DD

Form 1659, Application for U.S. Government Shipping Documentation/Instructions, to the PCO.

4. Maintenance of GFP. The contractor shall properly maintain GFP and report to the Government Property Accountability Specialist or

Quality Assurance Representative and PCO the need for replacement and/or capital rehabilitation.

C.8 Total Asset Visibility Contractor (TAV-C)

Please see attachment labeled "TAV-C PWS_SOW for New Manufacturing with GFM & TAV-C Portal User Access End User SOP" for TAV-C instructions and requirements.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D.1 Packaging Requirements (Special Packaging Instructions)

(a) Military preservation, packing, and marking for the item identified above shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of, MIL-STD-2073-1 and the Special Packaging Instruction (SPI) contained in the TDP.

(1)LEVEL OF PRESERVATION:Military

(2) LEVEL OF PACKING:B

(3)QUANTITY PER UNIT PACKAGE:001

(a) SPECIAL PACKAGING INSTRUCTION NUMBER:P5-3-1520

(b) REVISION:P

(c) DATE OF REVISION:31 Oct 23

Note: You must have the Adobe Acrobat reader installed on your PC to view the SPI. See Adobes website (http://get.adobe.com/reader/ ) for information on obtaining the latest version of the reader. If you're experiencing problems opening the SPI using Internet Explorer, try the following: Go to "Tools", then "Internet Options". Click on the "Advanced" tab. Scroll down to the "Security" section. Uncheck

"Do not save encrypted pages to disk". Click "Apply". Click "OK".

(b)Unitization:

(1) Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of

50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The pallet shall be a 40 x

48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

C. Marking:

In addition to any special markings called out on the SPI;

(1) All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, including bar coding and a MSL label. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel.

(2) Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see http://www.acq.osd.mil/log/sci/ait.html for the current DoD Suppliers' Passive RFID Information Guide and Supplier Implementation Plan. If the item has Unique Item Identifier (UII) markings then the concatenated UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the palletized unit load.

(d)Heat Treatment and Marking of Wood Packaging Materials (WPM)

(1) All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure tractability to the original source of heat treatment. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens; on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood products verified in accordance with their National Plant Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing, to include ISO containers, shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

(e) This SPI has been validated and the method of preservation/packing has proven successful in meeting the needs of the military distribution system, including indeterminate storage and shipment throughout the world. Special instructions and/or tailoring of the SPI is detailed in the Supplemental Instructions below. A prototype package is required to validate the sizes and fit requirements of the

SPI. Minor dimensional and size changes are acceptable provided contractor provides the PCO and ACO with notification 60 days prior to delivery. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing or affecting the serviceability of the item will be considered and responded to within 10 days of submission to

PCO and ACO. Government reserves the right to require testing to validate alternate industrial preservation methods, materials, alternate blocking, bracing, cushioning, and packing.

(f) Hazardous Materials (as applicable):

(1) Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated.

(This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

(2). Unless otherwise specified, packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following…